|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/333
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675094
|
17/10/2022
|
Chanamthabam Priya Devi
|
2009005WL003182
|
Chanamthabam Priya Devi
|
00349
|
PSIB0000675
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561134
|
|
CHANAMTHABAM PRIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1117
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674901
|
17/10/2022
|
Khongbantabam Deban Singh
|
2009005WL003182
|
Khongbantabam Deban Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561107
|
|
KHONGBANTABAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1120
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674906
|
17/10/2022
|
Khongbantabam Sanglen Singh
|
2009005WL003182
|
Khongbantabam Sanglen Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561128
|
|
KHONGBANTABAM SANGLEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1121
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674907
|
17/10/2022
|
Khongbantabam Mocha Singh
|
2009005WL003182
|
Khongbantabam Mocha Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561116
|
|
KHONGBANTABAM MOCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1122
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674909
|
17/10/2022
|
Chanamthabam Bidyarani Devi
|
2009005WL003182
|
Chanamthabam Bidyarani Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561131
|
|
CHANAMTHABAM BIDYARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1128
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674914
|
17/10/2022
|
Waribam Ibetombi Devi
|
2009005WL003182
|
Waribam Ibetombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561104
|
|
WARIBAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1136
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674920
|
17/10/2022
|
Moirangthem Ranjana Devi
|
2009005WL003182
|
Moirangthem Ranjana Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561133
|
|
MOIRANGTHEM RANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1149
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674932
|
17/10/2022
|
Konthouam Purnimashi Devi
|
2009005WL003182
|
Konthouam Purnimashi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561130
|
|
KONTHOUJAM PURNIMASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1159
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674937
|
17/10/2022
|
M.Pravabati Devi
|
2009005WL003182
|
M.Pravabati Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561101
|
|
MANGSATABAM PRAVABATI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1206
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674954
|
17/10/2022
|
Yumkham Geetarani Devi
|
2009005WL003182
|
Yumkham Geetarani Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561095
|
|
YUMKHAM GEETARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/1368
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220674965
|
17/10/2022
|
Nishita Aribam
|
2009005WL003182
|
Nishita Aribam
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561115
|
|
NISHITA ARIBAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/214
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675003
|
17/10/2022
|
Ningthoujam Bilashini Devi
|
2009005WL003182
|
Ningthoujam Bilashini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561136
|
|
N BILASHINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/216
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675007
|
17/10/2022
|
Ningthoujam Surjit Singh
|
2009005WL003182
|
Ningthoujam Surjit Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561102
|
|
NINGTHOUJAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/218
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675011
|
17/10/2022
|
Ningthoujam Dhaballo Singh
|
2009005WL003182
|
Ningthoujam Dhaballo Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561097
|
|
NINGTHOUJAM DHABALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/238
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675017
|
17/10/2022
|
Chanamthabam Chittaranjan Sing
|
2009005WL003182
|
Chanamthabam Chittaranjan Sing
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561138
|
|
CHANAMTHABAM CHITTARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/247
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675019
|
17/10/2022
|
N. Thoithoi
|
2009005WL003182
|
N. Thoithoi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561137
|
|
NONGTHOMBAM THOITHOI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/251
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675023
|
17/10/2022
|
Khundrakpam Kamlabati Devi
|
2009005WL003182
|
Khundrakpam Kamlabati Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561099
|
|
KHUNDRAKPAM KAMLABATI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/253
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675027
|
17/10/2022
|
Thokchom Ibecha Devi
|
2009005WL003182
|
Thokchom Ibecha Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561108
|
|
TH IBEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/256
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675031
|
17/10/2022
|
Kh Ibetombi Devi
|
2009005WL003182
|
Kh Ibetombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561110
|
|
KHONBANGTABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/260
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675038
|
17/10/2022
|
Chanamthabam Ibetombi Devi
|
2009005WL003182
|
Chanamthabam Ibetombi Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561112
|
|
CHANAMTHABAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/262
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675040
|
17/10/2022
|
Laiphangbam Ratan Roy
|
2009005WL003182
|
Laiphangbam Ratan Roy
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561109
|
|
LAIPHANGBAM RATAN ROY
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/273
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675053
|
17/10/2022
|
W Jamini Devi
|
2009005WL003182
|
W Jamini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561126
|
|
WARIBAM JAMINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/276
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675058
|
17/10/2022
|
Memcha Devi Chanamthabam
|
2009005WL003182
|
Memcha Devi Chanamthabam
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561122
|
|
CHANAMTHABAM MEMCHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/277
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675060
|
17/10/2022
|
Chanamthabam Lata Devi
|
2009005WL003182
|
Chanamthabam Lata Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561123
|
|
CHANAMTHABAM LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/279
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675063
|
17/10/2022
|
Soram Premita Devi
|
2009005WL003182
|
Soram Premita Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561124
|
|
SOIBAM PREMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/280
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675064
|
17/10/2022
|
Waribam Sorojini Devi
|
2009005WL003182
|
Waribam Sorojini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561118
|
|
WARIBAM SOROJINI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/292
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675075
|
17/10/2022
|
Maibam Tombi Singh
|
2009005WL003182
|
Maibam Tombi Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561113
|
|
MAIBAM TOMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/304
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675091
|
17/10/2022
|
RK Kanan Devi
|
2009005WL003182
|
RK Kanan Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561105
|
|
R K KANAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/703
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675107
|
17/10/2022
|
Khundrakpam Gouridas Singh
|
2009005WL003182
|
Khundrakpam Gouridas Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561140
|
|
KHUNDRAKPAM GOURIDAS ROY
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/715
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675115
|
17/10/2022
|
Lairenlakpam Chandralekha Devi
|
2009005WL003182
|
Lairenlakpam Chandralekha Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561092
|
|
LAIRENLAKPAM CHANDRALEKHA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/718
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675116
|
17/10/2022
|
Maisnam Somokanta Singh
|
2009005WL003182
|
Maisnam Somokanta Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561117
|
|
MR MAISNAM SOMOKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/719
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675118
|
17/10/2022
|
Ngairangbam Mahabir Singh
|
2009005WL003182
|
Ngairangbam Mahabir Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561098
|
|
NGAIRANGBAM MAHABIR SINGH
|
UCO BANK(607066)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/723
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675120
|
17/10/2022
|
Apem Keishing
|
2009005WL003182
|
Apem Keishing
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561103
|
|
APEM KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/725
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675123
|
17/10/2022
|
Adhikarimayum Tamphasana Devi
|
2009005WL003182
|
Adhikarimayum Tamphasana Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
19/10/2022
|
|
5786561139
|
|
ADHIKARIMAYUM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/749
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675148
|
17/10/2022
|
Wangkhem Gupta Singh
|
2009005WL003182
|
Wangkhem Gupta Singh
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561106
|
|
WANGKHEM GUPTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/758
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675156
|
17/10/2022
|
Yumkham Angela Devi
|
2009005WL003182
|
Yumkham Angela Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561121
|
|
YUMKHAM ANGELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/760
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675157
|
17/10/2022
|
Yumkham Ashalata Devi
|
2009005WL003182
|
Yumkham Ashalata Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561120
|
|
YUMKHAM ASHALATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/780
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675177
|
17/10/2022
|
Yumlembam Champa Devi
|
2009005WL003182
|
Yumlembam Champa Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561127
|
|
YUMLEMBAM CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/890
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675202
|
17/10/2022
|
M. MANITOMBI
|
2009005WL003182
|
M. MANITOMBI
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561096
|
|
MANGSATABAM MANITOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/894
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675210
|
17/10/2022
|
Lairenlakpam Subashini Devi
|
2009005WL003182
|
Lairenlakpam Subashini Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561094
|
|
LAIRENLAKPAM SUBASHINI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/895
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675212
|
17/10/2022
|
N. NAOBI
|
2009005WL003182
|
N. NAOBI
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561100
|
|
NONGTHOMBAM NAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/904
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675213
|
17/10/2022
|
Maisnam Bhumeshori Devi
|
2009005WL003182
|
Maisnam Bhumeshori Devi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561135
|
|
MAISNAM BHUMESHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/913
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675215
|
17/10/2022
|
Akham Ibetombi
|
2009005WL003182
|
Akham Ibetombi
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561093
|
|
AKHAM IBETOMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/918
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675221
|
17/10/2022
|
RK Chinglensana
|
2009005WL003182
|
RK Chinglensana
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561114
|
|
RK CHINGLENSANA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/919
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675222
|
17/10/2022
|
Bikramjit RK
|
2009005WL003182
|
Bikramjit RK
|
00349
|
PSIB0021091
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561125
|
|
R K BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132528
|
132528
|
|
|
|
|
|
|
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/737
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675131
|
17/10/2022
|
Maibam Imo Singh
|
2009005WL003182
|
Maibam Imo Singh
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561129
|
|
MAIBAM IMO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/752
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675150
|
17/10/2022
|
Loitongbam Nandarani Devi
|
2009005WL003182
|
Loitongbam Nandarani Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561132
|
|
LOITONGBAM NANDARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/757
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675155
|
17/10/2022
|
Laiphangbam Kanonbala Devi
|
2009005WL003182
|
Laiphangbam Kanonbala Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561119
|
|
LAIPHANGBAM KANONBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-017-001/789
(Lairikyengbam Leikai.)
|
2009005000NRG22300320220675185
|
17/10/2022
|
Yumlembam Hemolata Devi
|
2009005WL003182
|
Yumlembam Hemolata Devi
|
00349
|
PSIB0021092
|
3012
|
3012
|
Processed
|
18/10/2022
|
|
5786561111
|
|
YUMLEMBAM BIHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147588
|
147588
|
|
|
|
|
|
|
|